AUE3702 EXAM PACK

University of South Africa

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AUE3702 LATEST EXAM PACK
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149

februari 2022

2021/2022

A+
AUE3702 2013 S1 – QUESTION (UNISA) You are the audit manager for the 2013 audit of Tiger Trailers (Pty) Limited, a manufacturerduty trailers. Their financial year end is 28 February and they have been your client for four manufacturing process of trailers is not a complex process and can be easily understood by production process. The audit plan indicated no unusual risk of misstating inventory at the aYou attended the client’s annual inventory count and are satisfied with the counting proce...
LOVELY01
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AUE3702 _SUBSTANTIVE PROCEDURES AND FINALYSING AN AUDIT
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59

november 2021

2021/2022

A+
SUBSTANTIVE PROCEDURES AND FINALYSING AN AUDIT AUE3702 Activity 3.1.1 Assertions for sales transactons Occurrence: the sales recorded occurred and relates to the entity Accuracy: the sale is recorded at the correct amount Cut-of: the sales are accounted for in the correct accounting period or financial year Completeness: all the sales that should have been recorded have been recorded Classification: the sales have been recorded or posted in the correct account [Type here] Disclosure: a...
DoctorReinhad
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Aue3702 exam pack solutions AND explained NOTES
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2

151

november 2021

2021/2022

A+
Aue3702 exam pack solutions AND explained NOTES. QUESTION 2 41 marks Librarians Ltd's (Librarians) main business involves the sale of books to various book stores all over South Africa. You are the audit senior in charge of the audit for the year ended 31 December 2015. Sales Librarians uses an automated sales system. Based on your identification and assessment of risk in the planning stage of the audit of Librarians, you decided to use a combination of tests of details and substantiv...
DoctorReinhad
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